cONc rv cO puAN nONc uArnfN rnrc

DONGIIAI JOINT STOCKCOMPAIIY OF BEN TRE

56A',1o.' ilh/CV - CTDH,I

cOxc no rnONG TINrntx CoNG THONG TIN DIEN TUCUE tV EAX CHTING TTTOAX NHA

NUOC VA SGDCK TP.HCM

cgNG HoA xA ugI cHU Ncni,L YIIpT NAM

DQc lfp - Trl do - H4nh Pht'icTHE SOCMLIST REPUBLIC OF WETNAM

Independence - Freedom - Happiness

BiSn Tre, ngdy 20 thdr1g 07 ndm 2018Bentri, July 2oth, 2018

DISCLOSURE OF INFORMATION ONTHE STATE SECTruTIES

COMMISION'S PORTAL ANDHOCHIMIIIH STOCK EXCHANGE'S

PORTAL

Kinh grli/ To: - Uy ban Chrrtng khofn Nhir nufc I The State SecuritiesCommission- SO Giao dich chrfrng khoin TP.HCM / Hochiminh StockExchange

- T6n t6 chric I Organization nsme: CONG TY C0 PH,aN DONC HAI BEN TRE/DONG HAI JOINT STOCK COMPANY OF BEN TRE

- MA chimg kho6n/ Securities Symbol:DHC- Dia chi try sb chrnhl Address: LO AIII, KCN Giao Long, xd An Phu6c, huyQn Chdu

Thaxh, tinh BOn Tre, ViQtNam/ Lot AIII, Giao Long Industrial Zone, An Phuoc Ward,

Chau Thanh District, Ben Tre Province, Viet Nam.- EiQn thoqil Telephone: 0275.3635739- Fax: 0275.3635738- Ngucri thlrc hiQn cdng bti th6ng tinl Submitted by: 6ngl,e B6 Phucrng/ Mr Le Ba Phuong

Chrlc v.u/ Position: T6ng gi6m d6c/ General DirectorLo4i th6ng tin c6ng bO : m aiof, ry n b6t thuOmg J 24h J theo yOu c6u

Information disclosure type: tr Periodic I lrregular | 24 hours a O! demand

NQi dung th6ng tin c6ng bd (*y Content of Information disclosure (*):86o c6o tinh hinh quan tri Cdng ty 6 thangndm 201 8 I Corporate Governance report for the

first 6 months of 2018.

Th6ng tin ndy dd ducy. c c6ng bd tr6n trang th6ng tin tliQn ttr ctra c6ng ty vdo ngdy 2010712017

t4i ducmg d5n : www.dohacobentre.com.vnThis information was disclosed on Company/Fund's Potral on date 20/07/2017 Available at:

www. dohac ob entr e. c om. vn

Tdi cam krit c6c th6ng tin c6ng bO tren d6y ld dring sg thflt vd hoan todn chiu tr6ch nhiQm

tru6c phap luft v0 nQi dung cdc th6ng tin d6 c6ng b6./I declare that all information provided in this paper is true and accurate; I shall be legally

r e sp ons ibl e for any mispr e s ent ation.

Tdi li€u dinh kim/Attachment:- Biio cdo tinh hinh qudn tr! C6ng ty 6 thdng ndm2018/ Corporate Governance report for the

.first 6 months of 2018.

NGTIOI DIPN THEO PHAP LUAT,RESENTATIVE

TO

CTY CP DONG HAI BTN TRE

s5,..41..mc-cron

coNG uo.A xA ugt cuir Ncnfu vIEr NAMDQc lfp - Trg do - Hgnh Phic

B6n Tre, ngay l9 thdng 07 ndm 2018

nAo cAo riNn nixn euAN rRI6 th6ng nIm 2018

Kinh gui: - ily ban Chrmg kho6n Nhi nrnfc- S& Giao dlch Chrfrng khoin TP. HCM

- TOn c6ng ty ni€m y6t : C6ng ty Cd phAn D6ng H6i Bdn Tre (Dohaco)

- Dla chi trU s0 ch{nh : LO AIII, KCN Giao Long, x6 An Phudc, huyQn Chdu Thanh, tinh B6n Tre, ViQt Nam

- Di€n thoai : 0275 3635739 Fax:0275 3635738

- V6n di6u ld : 344.597.690.000 ddng

- Md chring kho6n : DHC

Email: donghaibentre@yahoo.com.vn 6i:ll'(*\n

wl. Ho4t tlQng crla Dai hQi diing cO dOng:

Th6ng tin vd ciic cuQc hqp vd Nghi quyilVquy6t dinh cira Dai hQi d6ng c6 dOng (bao g6m c6 c6c Nghi quySt cira Dai

hQi d6ng cO d6ng duoc thOng qua du6i hinh thric l6y y kitin bdng vdn bdn):

stt so Nehi quyi5Yquy6t a6h

Ngdv NOi dung

01 OINQ-DHDCE 0710612018

- ThOng qua b6o c6o

2017.

hoat dQng sdn xu6t kinh doanh ndm

- Th6ng qua b6o c6o tdi chinh ki6m to6n vd phdn ph6i lqi nhuQn ndm

20t7.- Th6ng qua mric chi thir lao vd chi thuong cho HDQT, BKS ndm

20t7.- Th6ng qua 86o c6o Ban ki€m so6t ndm2Ol7.- Th6ng qua k6 ho4ch sdn xuAt kinh doanh ndm 20 I 8'

- Th0ng qua k6 hoqch phdn ph6i loi nhu4n ndm 20 I 8.

- ThOng qua k6 hoqch chi thi lao vd chi thuOng cho HEQT, BKS ndm

2018.- Uy quy6n cho HDQT chgn COng ty ki6m torin b6o ciio tdi chinh ndm

2018.- Th0ng qua di6u chinh Du rin Nhd mdy giAy Giao I 'ong - giai do4n 2:

rang 6ng v6n dAu tu tt 1.080.000.000.000 d6ng (+/- 5%) 10n

1.150.000.000 dOng (+/- 5%). DiAu chinh ti6n dQ dg rin: Thdi gian

ch4y thir - nghiQm thu tii th6ng 10i2018 d€n thring 1212018. Thdi gian

hoai dong chinh thric tir thAngl1i2019. Dong thoi, DHECD {y quy€n

HDQT t.ien khui thpc hi6n Du 6n vd thgc hiQn c6c th0 tgc diAu chinh

Du 6n c6 li€n quan.- Th6ng qua c5c nQi dung cta Td trinh s5 o2ITT-DHDCD v6 viQc

phiit lrirrir "0

pititSu O6 tra c6 tirc ndm 2A17.

- ttrong quu i,i. nQi dung cira Td trinh sd 03/TT-DHDCE vd phuongi ,.:

iin chiro brin cd phi6u cho c0 d6ng hiQn hiru.- PhO chudn Ong LC Bri Phuong - Chu tich HDQT ki6m TOng girim

d6c di€u hdnh COng ty nam 2018.

- Th6ng qua Di6u lQ c6ng ty sua d6i theo Th0ng t$ 9512017/TT-B1'C

ngdy 221912017 cua BQ fai chinn hudng d6n mQt s6 di6u cuaNgh]dinh 71l2017,NE-CP ngdy 0610612017 cira Chinh pht Hu6ng ddn v0

Quan tri C6ng ty 6p dqng d6i vdi COng ty D4i ch0ng.

- Th6ng quu bry ine nOi b0 v0 Quan tri Cdng ty sua d6i theo Thong

rv 95l2Ol7lT1'-BTC ngdy 221912017 cua BQ Tdi chinh hudng dan mQt

s ,1:,. r . ..ghi dinh 71l20l7lliD'IlP ntt:1' 0610612017 ci.ra Chinh

phu hu6ng dan vA QuAn tri COng ty 6p dung O6i voi C6ng ty D4i

chirng.

II. HOi tldng quin tri:

1. Th6ng tin vd thinh viOn HQi tldng quin tri (HEQT):

2.Ho1t tlQng gidm sr{t cria HDQT e5i vrOt Ban Gidm d5c:

C6ng r6c gi6m s6t cria HDQT ddi vdi ho4t tlQng di6u hdnh cria Tdng gi6m ddc li ho4t tlQng thrldng xuy€n

vi li€n tqc. HDQT tQp trung gi6m s6t viQc tudn thri ch6p hdnh c6c quy dinh cria LuQt Doanh nghiQp, Di6u lQ C0ng

ty, qui chd qu[n trf c6ng tycl6-i v6i cdc ho4t dQng di6u hinh cta Tdng Gi6m ddc, gi6m sin c6c chi ti€u k0 ho?ch

do Dai hpi cO dOng vd HDQT dA ra, viQc thUc hiQn kd ho4ch ndm 2018 vd thi trudng, kh6ch hdng vd ti6u thg hdngi .^

noa, su oung von, vrgc sdp xdp b6'tri nhdn sr/ c6ng ty, ... nim 2018 c6c m{t hoat dQng cOng ty duy trt ph6t tri6n 6n

dinh vd c6 nhidu chuy6n bi6n tich cgc.

3. Ho4t tlQng cria cic ti6u ban thuQc HQi dting quf,n tri : hiQn nay c6ng ty chda thdnh l{p c6c tidu ban tnJc

rhuOc HDQT mn HDQT phdn c6ng c6c thinh vi€n phg trdch vdn dd lrrong thrr6ng, nhAn sr/ vd ddu trl ph6t tridn

c6ng ty Ad n5 trg ho4t dQng qu6n tri c6ng ty.

4. Cnc Nghi qoy5Vquy5t dlnh cria HQi tl6ng quin tri:

,-.r0035{"-rONG

;d prtiONG ]

BEN T.>---{a,ixrr

-=

STT Thanh vi€n HDQT Chuc vu Ngdy batddr/kh0ng con ldthanh vi6n HEQT

SO tuOi trqp

HDQT thamdu

ri l0

tham dUhsp

Li do khong tham du hsp

01 Ong L6 86 Phuong cht tich 0510312004 4 414

02 6ng Luong Vdn Thdnh Ph6 CT 2U06/201.4 4 414

03 Ong L€ Quang Hi0p Thanh vi6n 2810212007 4 414

04 6ng Nguy6n Thanh Nghia Thdnh vi6n 2610412012 4 414

n{ Ong Tatsuyuki Ota Thdnh vi0n 2s106/2016 4 414

06 Ong Nguy6n Phan Dflng Thdnh vi6n 2010512017 4 414

STTSO Ngtrl quy6V

Quyiit dinhNgdv NQi dung

0l O1/NQ-HDQT t0l0U20t8- Th6ng nh6t chon C6ng ty Voith Paper. Fabrics Asia Pacific

SND.BHD ld Nhd cung c6p 1u6i, mdn, bac sAy cho Dq 6n Nhd mriy

gi6y Giao Long giai doan 2.

02 02/I\1Q-HDQT 02102/2018- Th6ng nh5t th6ng qua.b6o c5o k6t qui ho4t dQng kinh doanh quy 4,

ndm 2017 vd muc ti6u kO hoach Quf 1 ndm 2018.

03 03arQ-HDQT 02t0212018- Thong nh6t ph€ duyQt td trinh s6 oI/TT-HDQT ngdy 02101/2018 v0

viec dd nghi don gi6 ti6n luong sdn phAm tir ngdy Oll0ll20l8.

04 04arQ-HDQr 0210212018- ThSng nh6t pne duyQt danh s6ch chi thuong Ban diOu hdnh C0ng ty.

- Th6ng nh6t ph€ duyet danh s6ch chi thu&ng HDQT & BKS.

05 O5NQ-HDQT 0210212018

- Th6ng nh6t chgn Cdng ty TNHH SX - TM - XD diQn Trric H4 1d

Nhd thic6ng dudng ddy trung th6 cho Dg 6n Nhd m6y gi6y Giao Long

giai do4n 2.

06 06a.rQ-HDQT 2010312018

- Th5ng nh6t chgn C6ng ty TNHH TM - DV - SX - XD Minn Ph6t ld

Nha thi cdng ch6ng th6m cho Dq rin Nhd mdy giSy Giao Long giai

do4n 2.

07 07arQ-HEQT 20t0312018- Th6ng nh6t chu truong thu6 them d6t ldm kho chira giSy nguy6n liQu

cho Dg 6n Nhd mdy giAy Giao Long giai do4n 2.

08 0SaIQ-HEQT 20t0412018- Th6ng nh5t thdng qua b6o c6o k;5t qu6 hoat dQng kinh doanh Quy1/2018 vd muc ti0u kC ho4ch Quy 2/2018.

09 09arQ-HDQT 23t0412018 - Th6ng qua k6 ho4ch t6 chric Eai hdi cO d6ng thudng nitn ndm 2018'

10 l0arQ-HDQT )0,04120t8- Th6ng riiiAt chir iiuong xdy dyng nhd kho vd rrhi l:lLo tij r,hr-l Nhd m6y

giAy Giao Long2.

1l 11ArQ-HDQr 2010412018- Th6ng nh6t dC nghi chSm dut hqp d6ng 09-XDCB-DCC2016 Cdng

ty CP Xdy dung COng NghiQp (Descon).

12 12n\{Q-HDQT 1810s12018 - Th6ng *6t ttroi gian t0 chfc D4i hQi c0 d6ng thuong ni6n nim 2018.

13 13NQ-HDQT 1810512018- Th6ng nh6t chqn Hebei Melin Paper Machinery ld nhd cung c6p thi6t

bi phU trg cho Dg 6n Nhd mdy gtdy Giao Long giai do4n2.

1.4 l4AIQ-HDQT 2810s12018- Th5ng nhAt cric n6i dung trinh D4i hOi c6 d0ng thudng ni6n ndm

2018.

15 15/NQ-HDQT 0710612018- Th6ng ntrAt b6 nhiQm Bd Nguy6n Nggc T6 Uy€n - Thu kf HDQT languUi phq rrach quin tri C6ng ty C6 phan D0ng Hii Btin Tre.

16 l6NQ-HDQr 07t0612018

- Th6ng nh6t chgn C6ng ty CP Chrlng kho6n Sdi Gdn (SSf ld"tlon v!

phSt hanh c6 phi6u ab tazOw c6 tfc nam 2017 vit ph6t hdnh cO phiOu

cho cO d6ng hiQn hiru ndm 2018.

17 l7ArQ-HDQT 0710612018

- Th6ng ntr6t ptr0 duyQt mua vat tu vd thi cOng kho chfa nguy€n li6u

tai Ld AIV-8, AIV-9, KCN Giao Long, Xd An Phudc, HuyQn Ch6u

Thdnh, tinh Ben Tre.

18 18AIQ-HDQT 29106120r8- Th6ng nh6t chon Cdng ty TNHH Deloitte Viet Nam ld don vi ki6m

t6on biio c6o tdi chinh n6m 20 1 8.

-BdirRE/IIII. Ban ki6m sorit:

1. Th6ng tin vd thhnh viGn Ban Ki6m sodt (BKS):

2.Ho4ttlQng gi6m sdt cria.BKS e5i vA HEQT, Ban Gi6m d5c diiu hinh vi c6 d6rg:-Xem iei cac .gfri qryet.riu gOQf tarifrantr li€n quan d6n viQc thlrc hiQn hoan thanh c5c mpc ti6u chi6n lu-o. c

vd k6 ho4ch kinh doanh dd dugc Dai hOi c6 dOng 2018 thOng qua.

Dgc c6c b6o c6o dinh ki theo quj cria c6c bQ phQn sin xu6t, kinh doanh, k6 toan. Theo d6i nam bat tinh hinh

ho4t dQng SXKD thUc t6 vd san lugng sdn phAm sin xu6t, doanh thu ban hdng, chi phi kinh doanh, lgi nhuQn d4t

dugc.Drinh gi6 vd g6p j viQc 6p fung c6c cn6 dO luong [ho6n, chfnh s6ch khen thuong cho ngudi lao dQng' Danh

girl qui trinh qudn lf nQi bQ, qui trinh ldm viQc.

Tham gia cirng ban quan ty dg rin trong viQc ki6m tra ti6n <IQ triAn khai thlrc hiQn dU 6n, ki6m tra nSng lgc

cria c5c nhd th6u XDCB vd c6c nhir cung c6p thi6t bi.

Ki6m tra ghi ch6p ke toan vd theo d6i chi phi hoat tlQng vd chi phi mua s6m cria dg 6n

Ki6m tra c5c hqp ddng thu mua nguyen liQu gi6y, hqp dong mua v{t tu vi thit5t bi dU phdng

3. Sg phi6i hqp ho4t ilQng gifra BKS .Ii6i vr?i ho4t dQng cria HEQT, Ban Gi6m d6c ili6u hhnh vh c{c c{n bQ

quin lf khic:Thudng xuy6n trao e6i voi HEQT, BGD vd tinh hlnh sin xu6t, tinh hinh kinh doanh, tinh hinh tri6n khai dr,r

6n d6u tu Nhd mdy gi6y Giao Long giai do4n 2, tinh hinh ve Ui6n dQng vd tuy6n dpng nhdn sg qudn liTham gia ki6m kC t6n kho 6 thang dAu ndm, ki6m k0 TSCD. Danh gi6 vA qui trinh quan lf kho, qui trinh mua

hdng nguy€n vQt liQu - mua sim vflt tu php tirng vd thi6t bi dU phdng.- [i-6. tra ghi ch6p h4ch to6n k6-toan. Ki6m tra chi phi hoat dQng vd d6nh gi6 k6t qui sin xu6t kinh doanh 6

th6ng ndm 2018. RA so6t b6o c6o ki6m to6n n6m 2018.

4. IIo4t .IQng kh6c cria BKS (n5u c6) : kh0ng c6

STT Thdnh vi6n BKS Chuc vu Ngay bitdAu/kh6ng cdn lathdnh viOn BKS

SO UuOi trqpBKS tham dU

Ty lC thamdu hsp

Lli do khdng tham duhsp

0l Bd Dodn Thi Bich Thriy Tru0ng BKS 20105120r7 2 212

02 Bd Dodn HOng Lan Thdnh vi6n 2610412012 2 212

(,J 6ng Nguy6n Qu0c Binh Thanh vi€n 2510612016 2 212

IV. Diro t4o vd quin tri c6ng ty:

C6c kh6a ddo t4o vC qu6n tri cOng t-v md c6c thdnh viOn HDQT. thdnh vi€n BKS, Gi6m d5c (T6ng Gi6m d5c) Ci€u

hdnh, ciic c6n bQ quan ly kh6c vd Thu kf c$ng ty dd tham gia theo quy dinh v€ qudn tri c6ng ty:

V. Danh s6ch vd nguni c6 li€n quan cfra cOng ty ni6m y6t theo quy tlinh t4i khoin 34 Didu 6 LuQt Chring

kho6n (Brio c6o 6 th6ng/nim) vh giao dich ciia ngudi c6 li6n quan cria cOng ty vrfi chinh C0ng ty:

1. Danh s6ch vd ngudi c6 li6n quan cua c6ng ty : (danh s6ch dinh kdm)

2. Giao dlch giira c6ng ty vdi ngudi c6 liOn quan cira cOng ty; ho{c gifia c6ng ty vdi c6 ddng i6n, ngudi ndi b0,

ngudi c6 1i0n quan cira ngudi nQi bQ : c6

COng ty CP Ddng Hii Bi5n Tre vd Cdng ty CP Tdn Cdng Giao Long dd ky hoo ddng :

- Thu€ m[t bing d€ chira gi6y ptr6 tigu - hqp d6ng sO OtIUO-TCGL-2018 ngdy 0110112018 vi c6c php lqrc 01 ngdy

O1lOll2O18, phu luc 02ngity 01/03/2018, phu luc 03 ngdy 0110512018, phq lpc 04 ngdy 0110612018.

- Vgn chuytin hdng ho6 - hop d6ng sO t t/HO-TCGL ngdy Oll}ll2}l8.

- V4n chuy6n mdy m6c thi6t bi - hop dong s6 ZZ_OUC_TCGL20l8 ngity 2610312018 vd phg luc 0l ngdy

2810612018.

3. Giao dich gita ngudi nQi bQ c6ng ty ni6m ytit, ngudi c6 li€n quan cta ngudi nQi b0 v6i c6ng ty con, c6ng ty do

cdng ty ni6m ytlt n6m quydn ki0m so6t : kh6ng

4. Giao dich giira c6ng ty vdi c6c d5i tugng kh6c:

4.1. Giao dich gifta cOng ty vdi c6ng ty md thdnh viOn HDQT, thdnh vi0n Ban Ki6m so6t, Giiim d5c. (Tdng Gi6m

d6c) diAu nannia vd da'ng ld thdnh vi6n s6ng lflp hoac thdnh viCn HDQT" Gi6m ddc (Tdng Gi6m ddc) di€u hdnh

trong thdi gian ba (03) ndm tro 14i d6y (tinh tai thdi di6m ldp b6o crio): c6

- C6ng ty Cp D6ng Hdi B6n Tre vd C6ng ty CP Dai Thi6n LQc da ky hqp diing mua thdp s6 oI/HDKT/DTL-DHBT/20 1 8 ngity 03 I 02 I 201 8 vd 02IHDKT/DTL- DHBT/2O 1 8 ngdy 20 I 03 I 20 1 8.

4.2. Giao dich giira c6ng ty v6i c6ng ty md ngudi c6 li€n quan cria thdnh viOn HDQT, thdnh vi6n Ban Ki6m so6t,

Girim d6c liong ciam a-ocj Oieu nanh fa thdnh viOn HDQT, bia* ao. (Tdng Gi6m doc) di6u hdnh: kh0ng

4.3. Cdc giao dich khric cira cong ty (n6u c6) c6 thti mang lai lgi ich vQt ch6t hoflc phi vdt ch6t Aiii vOi thdnh vi€n

HDQT, thdnh vi€n Ban Ki0m soiit, Giiim d6c (T6ng Gi6m d6c) diAu hdnh: kh6ng

VI. Giao dich cti phiiiu cfia ngudi nQi bQ vir ngudi li6n quan cria ngudi nQi bQ:

1. Danh s6ch ngudi nQi bQ vd ngudi c6 li6n quan cta nguoi nQi b0 ( danh s6ch dinh kdm)

2. Giao dich cira ngudi n6i bQ vd ngudi c6 li6n quan o6i voi co phit5u cua cdng ty ni€m ytit

VII. C6c v6n dd cin luu f kh{c: kh6ng.

STT Nguoi thuc hiQn giao dich Quan hQ voingudi nQi b0

^i i ,.i , , - -i ,.)o co pnleu so nl'Iu oau Kyi.,

S0 c0 phreu so nLru cuol KY Li do tAng, giam(mua, b6n, chuyOn

d6i, thuong...)56 c6 phiiiu ri le 50 co pnteu Tli le

01 LC Quang HiQpC6 tl6ng lon/TV HDQT

2.68s.61s 7,79yo 2.s85.61s 7,50% B6n

02 Hd Thi Song Nggc Ph6 TGD 68.006 0,200/o 60.006 0,17% B6n

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